Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

info@macempire.co.za
Tel: 012 743 6210

Invoice Number INV-0503
Order Number 2820880
Invoice Date February 14, 2022
Total Due R6,450.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement logic and topcase

Replacement topcase and logic.
A1465 11” Air

R6,450.000.00%R6,450.00
Sub Total R6,450.00
Tax R0.00
Total Due R6,450.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655